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This Subcontract opportunity from Oregon was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Doors, Frames, and Hardware

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide door installation services at the San Diego Job Corps Center in Imperial Beach, California. The project involves the removal and replacement of two commercial storefront door assemblies at the north entrances of Building 181 cafeteria to improve security, accessibility, and weather resistance. According to Addendum 1, the scope is limited to replacing doors, door-level headers, thresholds, hardware, electrified access-control components, closers, and weather seals, while retaining existing full-height storefront framing and upper glazing. The contractor is responsible for ensuring all work complies with federal, state, and local building codes, including ADA and California accessibility requirements. The contract is set aside for small businesses and is subject to the Davis-Bacon Act and various Federal Acquisition Regulation clauses, including those regarding whistleblower rights, security requirements, and the Buy American Act. Bids are evaluated based on overall best value and must include a detailed cost breakout, proof of insurance, and three references. For bids equal to or greater than $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The period of performance is thirty consecutive business days following the receipt of all parts or a written Notice to Proceed. Final payment is contingent upon the submission of a Notice of Final Completion, certified payroll reports, and a minimum one-year workmanship warranty.
San Diego Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 5 days
NAICS: 238150
New
SLED
UWM 1255447-MB:WINDOW REPAIR AND REPLACEMENT SERVICES
Solicitation # 1255447-MB
UW Medicine is soliciting proposals to establish a pool of qualified vendors for window repair and replacement services across its hospitals, including Harborview Medical Center and the University of Washington Medical Center campuses at Montlake and Northwest. The contract is intended to run from January 1, 2027, through December 31, 2028, utilizing a fixed and firm pricing model. The scope of work encompasses the installation and glazing of windows, skylights, skybridges, storefronts, and door lite kits, as well as providing all necessary components, tinting, sealing, caulking, and 24-hour emergency board-up services. All work must adhere to current industry standards and comply with OSHA, NFPA, and Infection Control Risk Assessment requirements. Proposals are due by December 11, 2026, and must be submitted via the Workday Strategic Sourcing portal. Awards will be based on a weighted point structure evaluating technical approach, environmental sustainability, project management, cost, firm experience, and references. Bidders must be available to work in Washington State and are required to pay prevailing wage rates per the State of Washington Prevailing Wages on Public Works Act. Eligible vendors will be vetted against the GSA System for Award Management and the HHS Office of Inspector General List of Excluded Individuals. Payment is typically processed via GHX Electronic Data Interchange, with standard Net30 terms, though certain credit card transactions may be paid Net15.
University of Washington

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 238150
New
SLED
IWQ 135824, Purchase and Installation of Aluminum Storefront Assemblies
Solicitation # IWQ 135824
Gwinnett County is soliciting competitive quotes for the purchase and installation of two commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff's Office located at 2900 University Parkway, Lawrenceville, Georgia. The scope of work includes the fabrication and installation of one custom double-door storefront and one clear glass wall with a centered 36-inch door. Contractors are responsible for field verification of dimensions and must ensure all work complies with applicable building codes, accessibility standards, and the Americans with Disabilities Act. The project requires the use of clear-tempered safety glazing and includes a minimum one-year warranty on installation workmanship. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Awards will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals. Required submittals include a signed and notarized Contractor Affidavit and Agreement for services exceeding $2,499.99, a list of subcontractors, and an affidavit of non-collusion. Bidders must provide a 5% bid bond, and the successful vendor must furnish 100% performance and payment bonds, as well as evidence of insurance from a company with an A.M. Best rating of A-7 or higher. Payment is issued within 30 days of an approved request, and final acceptance is contingent upon inspection by GCSO Facilities Management.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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This subcontract agreement involves the supply and installation of doors, frames, and locking hardware for prime contractors working on PSU facility projects. The scope of work includes the installation of fire-rated doors with visible labels and wood doors featuring durable clear factory finishes. Additionally, the contractor is responsible for providing and installing essential hardware such as door closers, cylinder or mortised locksets, and panic hardware to ensure fully functioning door systems. The opportunity is listed under NAICS code 238150 and is associated with Clackamas Community College in Oregon. Interested parties must note the posted date of August 4, 2026, with a response deadline set for August 26, 2026.

General Info

Subcontract for supplying and installing doors and hardware for PSU facility projects.

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of UB-27-BK-10.

The full solicitation package (34 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Food Service Facility Operations and Commercial Kitchen Utilization

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → Clackamas Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs doors, frames, and locking hardware for prime contractors on PSU facility projects. Installs fire-rated doors with visible labels, wood doors with durable clear factory finishes, and hardware including door closers, cylinder/mortised locksets, and panic hardware. Delivers installed and functioning door systems.

More opportunities from Oregon → Clackamas Community College

Same awarding agency

NAICS: 722310
SLED
Food Service Facility Operations and Commercial Kitchen Utilization
Solicitation # UB-27-BK-10
Clackamas Community College issued Informal Request for Proposals No. 2026-27-02 to secure an independent operator for food service facility operations and commercial kitchen utilization. Unlike traditional food service management contracts, the college seeks a partner to activate its commercial kitchen through innovative, financially sustainable models including campus food service, catering, community food programs, workforce development, and culinary training. The successful operator will be responsible for all business operations, including staffing, procurement, permits, and day-to-day management at their own expense, while the college provides access to kitchen facilities, fixed equipment, storage, and utilities. The contract term is three years with possible renewals. Proposals are evaluated based on overall best value, with weighted criteria focusing on financial sustainability (35%), community and student benefit (25%), operational capability (20%), and innovation and use of facilities (20%). Selected providers must maintain comprehensive insurance, including general liability with a 2 million dollar per occurrence limit and 3 million dollar annual aggregate, as well as 2 million dollar automobile liability. Administrative requirements include monthly invoicing by the 10th of each month with net 30 payment terms and the designation of project managers by both parties. The agreement is subject to Oregon debt limitations and the appropriation of funds.
Food Service Contractors

POSTED

3 months ago

DEADLINE

in 25 days
View Details
NAICS: 541618
SLED
Informal Request for Proposal - Strategic Plan Consulting Services
Solicitation # 6311
Clackamas Community College is soliciting proposals under solicitation number 6311 for strategic planning consulting and facilitation services to develop the college's next strategic plan. The selected organization will be responsible for designing and facilitating a comprehensive external engagement process, which includes conducting up to ten listening and visioning workshops, focus groups, and individual interviews. Key deliverables include a project work plan, stakeholder engagement strategy, the design and analysis of an external community survey, and the creation of visioning graphics and final strategic planning support materials. The college will evaluate proposals based on best value, considering factors such as experience and knowledge, proposed approach, cost, availability, references, and COBID certification. The contract requires the provider to maintain automobile liability insurance of at least 2,000,000 dollars and comply with Oregon tax laws, workers' compensation regulations, and federal civil rights and environmental statutes. Administratively, the provider must submit monthly invoices by the 10th of each month, with payments issued within 30 days. All pertinent records must be retained for at least three years following final payment to allow for potential audits by the college. Proposals are due by July 29, 2026, and must be submitted via email to the purchasing department.
Other Management Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details

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